|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2018 |
$61,304,378.49 |
4,548.1 |
$13,479.12 |
$69,646,336.33 |
4,726.5 |
$14,735.29 |
| 2017 |
$58,544,427.00 |
4,552.6 |
$12,859.56 |
$66,163,191.00 |
4,738.1 |
$13,964.08 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2018 |
$45,625,191.00 |
$58,886,305.34 |
$13,261,114.34 |
129 |
$45,588,032.86 |
129 |
| 2017 |
$44,865,121.00 |
$56,380,475.50 |
$11,515,354.50 |
126 |
$44,666,515.99 |
126 |
|
